Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150623FTO_92545
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATIYAGARH MP-11-003-046-001/196
(SEDARA) 		1711003046NRG23070620230974472 15/06/2023 BALCHAND PATKAR 1711003WL0114254 BALCHAND PATKAR 00415 SBIN0003774 1224 1224 Processed 20/06/2023 449810600 BALCHANDPATKAR (000000)
2 BATIYAGARH MP-11-003-046-002/93
(SEDARA) 		1711003046NRG23070620230974474 15/06/2023 Guddi Khan 1711003WL0114254 Guddi Khan 00415 SBIN0003774 1224 1224 Processed 20/06/2023 449810600 GuddiKhan (000000)
3 BATIYAGARH MP-11-003-046-002/93
(SEDARA) 		1711003046NRG23070620230974473 15/06/2023 Guddi Khan 1711003WL0114254 Guddi Khan 00415 SBIN0003774 1224 1224 Processed 20/06/2023 449810600 GuddiKhan (000000)
4 BATIYAGARH MP-11-003-047-001/37-B
(PATHARIYA) 		1711003000NRG23070620230974504 15/06/2023 Hakam Singh 1711003WL0114265 Hakam Singh 00415 SBIN0003774 3060 3060 Rejected 22/06/2023 449810600 No Such Account
SubTotal 6732 6732
5 BATIYAGARH MP-11-003-030-001/1677-A
(FUTERAKALAN) 		1711003000NRG23110620230974636 15/06/2023 KIRAN BASOR 1711003WL0114294 KIRAN BASOR 00415 SBIN0006254 2856 2856 Processed 20/06/2023 449810600 KIRANBASOR (000000)
SubTotal 2856 2856
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150623FTO_92545 State Bank of India SBIN0003774 BATIAGARH 6732
2 BATIYAGARH MP1711003_150623FTO_92545 State Bank of India SBIN0006254 FUTERA KALAN 2856

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